 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$179,657,000 |
$15,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$27,705,000 |
$2,333 |
15% |
|
|
Local: |
$59,669,000 |
$5,025 |
33% |
|
|
State: |
$92,283,000 |
$7,771 |
51% |
|
|
|
Total Expenditures: |
$179,629,000 |
$15,127 |
|
|
|
|
Total Current Expenditures: |
$161,398,000 |
$13,591 |
|
|
|
Instructional Expenditures: |
$94,599,000 |
$7,966 |
59% |
|
|
|
Student and Staff Support: |
$15,661,000 |
$1,319 |
10% |
|
|
Administration: |
$12,719,000 |
$1,071 |
8% |
|
|
Operations, Food Service, other: |
$38,419,000 |
$3,235 |
24% |
|
|
|
Total Capital Outlay: |
$13,173,000 |
$1,109 |
|
|
|
Construction: |
$4,357,000 |
$367 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,326,000 |
$280 |
|
|
|
Interest on Debt: |
$104,000 |
$9 |
|
|
|
